Federal income tax withheld entries present for the taxpayer and/or spouse in the Tax Wittheld section of the Miscellaneous Income screen must be moved to the Form 1099-MISC/NEC for E-File Returns" section of Miscellaneous Income for e-file purposes. (ref. #54795)
Download the latest version of the program. On version 41.0127 of the program, input fields are now available in the Social Security benefits section for SSA-1099 box 6 and 1099-RRB box 10 input for federal income tax withheld.
NOTE:If you have a SSA-1099 or RRB-1099, do not use the 1099-MISC/NEC input fields. Remove input from that area and instead use the input field for federal income tax withheld under the Social Security Benefits section. Removing the input from the 1099-MISC/NEC sections will clear the diagnostic.